Page 101 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
210 - FIRE

2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved

Administration 1,015,969 1,051,740 1,099,210 1,071,057 1,138,126
Prevention 778,669 768,112 792,460 808,458 802,804
Operations 11,186,622 11,404,025 11,283,247 11,310,308 11,503,315
Training & Career Development 262,115 245,851 289,600 256,292 292,299
Emergency Management 159,183 114,843 182,270 116,139 157,364
Emergency Medical Services 544,355 570,584 536,592 493,029 546,272
Total 13,946,913 14,155,155 14,183,379 14,055,283 14,440,180

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2018-19 2019-20 2020-21 2020-21 2021-22
FIRE Actual Actual Budget Estimate Approved

Fire Chief 1.0 1.0 1.0 1.0 1.0
Assistant Chief of Support/Planning/Administration 1.0 1.0 1.0 1.0 1.0
Assistant Chief of Operations 1.0 1.0 1.0 1.0 1.0
Division Chief of Professional Development Training 1.0 1.0 1.0 1.0 1.0
Division Chief of EMS 1.0 1.0 1.0 1.0 1.0
Fire Marshal 1.0 1.0 1.0 1.0 1.0
Assistant Fire Marshal 1.0 1.0 1.0 1.0 1.0
Administrative Manager 1.0 1.0 1.0 1.0 1.0
Fire Inspector/Investigator 2.0 3.0 3.0 3.0 3.0
Emergency Management Coordinator 1.0 1.0 1.0 1.0 1.0
Battalion Chief 3.0 3.0 3.0 3.0 3.0
Fire Captain 18.0 19.0 19.0 19.0 19.0
Driver/Engineer 18.0 18.0 18.0 18.0 18.0
Firefighter/Paramedic 45.0 49.0 49.0 49.0 49.0
Firefighter/EMT 7.0 2.0 2.0 2.0 2.0
Support Service Technician 1.0 1.0 1.0 1.0 1.0
Administrative Secretary - 1.0 1.0 1.0 1.0
Secretary 1.0 1.0 1.0 1.0 1.0
Clerk/Typist/Receptionist 1.0 - - - -
TOTAL FULL-TIME POSITIONS 105.0 106.0 106.0 106.0 106.0

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